Finance Operations Analyst

3 weeks ago


Johannesburg, South Africa Glencore Full time

**Job highlights**
- Glencore Holdings South Africa
- Johannesburg, Gauteng, South Africa
- Finance Operations

**Job ID**
- HRR0001022/23**Closing date**
- 25/05/2024**Last Updated**
- 16/05/2024***
- We are looking for someone with a keen interest in business process automation, internal control, efficiency, and improvement.
- **KEY RELATIONSHIPS**:

- Finance Marketing department in Baar and Johannesburg
- Finance Back Office team.
- Marketing and Logistics team in Baar and Johannesburg

QUALIFICATION & SKILL REQUIREMENTS:

- **Minimum Qualifications**:

- Bachelor’s Degree in Accounting/Finance.

**Additional Qualifications**:

- Advantageous to demonstrate post qualification studies or soft skills development.

**Competencies**:

- Strong verbal and written communication skills that work effectively within team and different audiences.
- Adaptable, dynamic, and organised with a positive and enthusiastic attitude
- Interacts well within a team and actively manage expectations.
- Take initiative in resolving issues in a structured methodical manner.
- Have a strong sense of responsibility and ownership.
- High level of attention detail, in a fast-moving environment.
- Deliverable and service orientated.
- Pro
- active, accountable, and self
- motivated.
- Need to be adaptable, flexible, and entrepreneurial.
- Advanced knowledge of MS Office tools, especially Excel.
- Advanced English language ability, both written and spoken.

**Work Experience**:

- 3 to 5 years relevant experience including experience of commodity trading invoicing and settlement or accounts payable.
- Working knowledge of commodity trading systems and invoicing to ERP integration

**General Accountability**:

- Validate provisional/final invoices submitted by the front office operations team against deal and the supporting documents. Book invoices in commodity trading system and submit for payment.
- Capture secondary cost invoices received and submit for payment.
- Follow up on un-invoiced deliveries or services.
- Report on overdue invoices.
- Store and archive invoices and invoice data together with commodity deal data.
- Net/offset invoices where possible prior to settlement and communicate netting and offsetting with counterparties, in collaboration with the front office operations team.
- Prepare invoices for settlement.
- Follow up on settlement execution.
- Follow up on invoice/settlement counterparty queries.
- Support Treasury Operations in resolving unapplied cash queries.
- Match and clear open invoices in the invoicing system.
- Automate financial operations activities to ensure straight through processing to the general ledger.
- In collaboration with other financial operations teams, identify and implement financial operations best practice including processes and internal controls.

How to:

- Please on the Careers Portal: Applications Close: 23 May 2024


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